Consolidated Statement Of Income
| Concept |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
1,372,515,000
JPY
|
JPY
|
— |
39,471,000
JPY
|
2,223,140,000
JPY
|
4,573,593,000
JPY
|
5,268,650,000
JPY
|
4,726,000
JPY
|
— | — |
13,482,097,000
JPY
|
13,482,097,000
JPY
|
— |
958,492,000
JPY
|
45,706,000
JPY
|
2,273,342,000
JPY
|
6,947,195,000
JPY
|
6,000,000
JPY
|
4,340,910,000
JPY
|
— |
JPY
|
— |
14,571,648,000
JPY
|
14,571,648,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
984,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,113,672,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
10,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,942,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
30,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,443,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,413,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
9,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,800,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
12,327,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,232,660,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
86,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,247,000
JPY
|
| Retirement payments | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
25,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,302,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
46,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,180,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — | — |
501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
830,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,154,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,338,988,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
244,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,108,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
54,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,286,000
JPY
|
| Operating profit (loss) |
161,415,000
JPY
|
JPY
|
— |
22,140,000
JPY
|
-317,433,000
JPY
|
121,471,000
JPY
|
181,852,000
JPY
|
686,000
JPY
|
— | — |
170,132,000
JPY
|
170,132,000
JPY
|
— |
86,935,000
JPY
|
28,118,000
JPY
|
-255,504,000
JPY
|
211,108,000
JPY
|
266,000
JPY
|
154,391,000
JPY
|
— |
JPY
|
— |
225,316,000
JPY
|
225,316,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
13,437,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,519,941,000
JPY
|
| Net sales in sideline businesses | — | — | — | — | — | — | — | — | — | — | — |
44,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,706,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
12,306,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,209,450,000
JPY
|
| Cost of sales in sideline businesses | — | — | — | — | — | — | — | — | — | — | — |
21,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,210,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — | — |
312,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
319,537,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
18,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,613,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
58,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,556,000
JPY
|
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — |
1,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,114,000
JPY
|
| Stationery expenses | — | — | — | — | — | — | — | — | — | — | — |
30,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,994,000
JPY
|
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — |
34,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,908,000
JPY
|
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — | — |
6,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,881,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
13,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,651,000
JPY
|
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
3,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,151,000
JPY
|
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
86,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,036,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
44,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,154,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
3,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,718,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
85,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,174,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
3,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,407,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
104,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,278,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
2,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,101,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
11,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,381,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
349,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
316,387,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
1,131,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,310,491,000
JPY
|
| Gross profit (loss) on sideline businesses | — | — | — | — | — | — | — | — | — | — | — |
22,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,496,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
22,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,278,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
82,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
126,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,500,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-6,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-67,337,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
119,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,162,000
JPY
|
| Profit (loss) | — | — |
229,764,000
JPY
|
— | — | — | — | — |
229,764,000
JPY
|
229,764,000
JPY
|
— |
229,764,000
JPY
|
212,225,000
JPY
|
— | — | — | — | — | — |
212,225,000
JPY
|
— |
212,225,000
JPY
|
— |
212,225,000
JPY
|